Civic Intelligence

The Learning Tree Inc.

990 • Fiscal year 2020 • EIN 26-2963674

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.dclearningtree.org/home.html
1372 South Carolina Avenue SEWashington, DC 20003

(240) 320-6950

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.63x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

0.74x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$29,100

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

58th percentile

-5.6%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$55,969

Up $63,779 (+817%) from 2019

Net Assets

Up

-$35,488

Up $16,104 (+31%) from 2019

Liabilities

Up

$91,457

Up $47,675 (+109%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin61st percentile

Revenue

Down

$124,043

Down $7,345 (-5.6%) from 2019

Expenses

Down

$107,939

Down $37,698 (-26%) from 2019

Net Income

Up

$16,104

Up $30,353 (+213%) from 2019

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0-$100KAssets 2016: $1,794Liabilities 2016: $15,770Net Assets 2016: -$13,9762016Assets 2017: $12,649Liabilities 2017: $15,663Net Assets 2017: -$3,0142017Assets 2018: $11,305Liabilities 2018: $48,648Net Assets 2018: -$37,3432018Assets 2019: -$7,810Liabilities 2019: $43,782Net Assets 2019: -$51,5922019Assets 2020: $55,969Liabilities 2020: $91,457Net Assets 2020: -$35,4882020Assets 2021: $28,962Liabilities 2021: $73,319Net Assets 2021: -$44,3572021Assets 2022: $23,392Liabilities 2022: $0Net Assets 2022: $23,3922022Assets 2023: $153,392Liabilities 2023: $0Net Assets 2023: $153,3922023Assets 2024: $209,104Liabilities 2024: $0Net Assets 2024: $209,1042024

Highlighted filing

2020

Assets$55,969
Liabilities$91,457
Net Assets-$35,488
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2016: $307,352Expenses 2016: $310,393Net Income 2016: -$3,0412016Revenue 2017: $258,128Expenses 2017: $266,814Net Income 2017: -$8,6862017Revenue 2018: $146,113Expenses 2018: $180,442Net Income 2018: -$34,3292018Revenue 2019: $131,388Expenses 2019: $145,637Net Income 2019: -$14,2492019Revenue 2020: $124,043Expenses 2020: $107,939Net Income 2020: $16,1042020Revenue 2021: $0Expenses 2021: $8,869Net Income 2021: -$8,8692021Revenue 2022: $130,000Expenses 2022: $62,251Net Income 2022: $67,7492022Revenue 2023: $130,000Expenses 2023: $0Net Income 2023: $130,0002023Revenue 2024: $169,677Expenses 2024: $0Net Income 2024: $169,6772024

Highlighted filing

2020

Revenue$124,043
Expenses$107,939
Net Income$16,104
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$124,043
Mission and Program Overview

Mission

Provides stem program for hundreds of disadvantaged children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-7,810$55,969▲ $63,779
Total Assets$-7,810$55,969▲ $63,779
Liabilities
Other Liabilities-$57,400-
Unsecured Notes Loans Payable$28,750$19,025▼ $9,725
Accounts Payable and Accrued Expenses$15,032$15,032→ $0
Total Liabilities$43,782$91,457▲ $47,675
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-51,592$-35,488▲ $16,104
Total Net Assets Fund Balance$-51,592$-35,488▲ $16,104
Total Liabilities and Net Assets / Fund Balance$-7,810$55,969▲ $63,779
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marva BerryStem CoordinatorPT$29,100$29,100
Jemyl LindsayDirector-$20,000$20,000
Crystal GatlingProject ManagerPT$16,200$16,200
Revenue and Support

Revenue Composition

Contributions and Grants
$124,043
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$114,043
Change in Net Assets
$16,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$87,025
Other Expenses$20,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,025--$87,025
Fees for Services Accounting$11,400--$11,400
Fees for Services Other$3,088$141-$3,229
Fees for Services Legal$3,176--$3,176
Insurance-$1,408-$1,408
Information Technology$782--$782
Other Expenses$150$12-$12
Total Functional Expenses$106,378$1,561$0$107,939
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SBA Loan$57,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Marva berry is the mother of jemyl lindsay”

Committee meeting documentation Part VI line 8B

“Board members are provided copies of form 990 for their review along with financialstatements. Requirements for avoiding conflict of interest status are mentioned in annualmeetings.”

Form 990 governing body review Part VI line 11

“Board members are provided copies of form 990 for their review along with financialstatements. Requirements for avoiding conflict of interest status are mentioned in annualmeetings.”

Governing documents etc available to public Part VI line 19

“Information is available on request from the management.”

Filing and Contact Details

Filer

Filer Name
The Learning Tree Inc
EIN
26-2963674
Address
1372 SOUTH CAROLINA AVENUE SE, Washington, DC 20003

Signing Officer

Name
Jemyl Lindsay
Title
Director
Phone
2403206950
Signed
2021-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Jemyl Lindsay
Formed
2010
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Agog Financials Inc
Address
8200 GREENSBORO DR STE 900, Mc Lean, VA 22102
Preparer
Karan Malhotra CPA
Phone
7036883748
Raw XML Appendix303 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015032
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015032
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES STEM PROGRAM FOR HUNDREDS OF DISADVANTAGED CHILDREN
IRS990/AllOtherContributionsAmt0114043
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JEMYL LINDSAY
IRS990/BooksInCareOfDetail/PhoneNum02403206950
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01372 SOUTH CAROLINA AVENUE SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Washington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020003
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0-7810
IRS990/CashNonInterestBearingGrp/EOYAmt055969
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0124043
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt020914
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt016104
IRS990/CYSalariesCompEmpBnftPaidAmt087025
IRS990/CYTotalExpensesAmt0107939
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0124043
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDES STEM PROGRAM FOR HUNDREDS OF DISADVANTAGED CHILDREN
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0106378
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011400
IRS990/FeesForServicesAccountingGrp/TotalAmt011400
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03176
IRS990/FeesForServicesLegalGrp/TotalAmt03176
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0141
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03088
IRS990/FeesForServicesOtherGrp/TotalAmt03229
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MARVA BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm1JEMYL LINDSAY
IRS990/Form990PartVIISectionAGrp/PersonNm2CRYSTAL GATLING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt029100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt216200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0STEM COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PROJECT MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt010000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0124043
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0782
IRS990/InformationTechnologyGrp/TotalAmt0782
IRS990/InsuranceGrp/ManagementAndGeneralAmt01408
IRS990/InsuranceGrp/TotalAmt01408
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES STEM PROGRAM FOR HUNDREDS OF DISADVANTAGED CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-51592
IRS990/NetAssetsOrFundBalancesEOYAmt0-35488
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-51592
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-35488
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Postage
IRS990/OtherExpensesGrp/Desc2Bank Charges
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012
IRS990/OtherExpensesGrp/ProgramServicesAmt0757
IRS990/OtherExpensesGrp/ProgramServicesAmt1150
IRS990/OtherExpensesGrp/TotalAmt0757
IRS990/OtherExpensesGrp/TotalAmt1150
IRS990/OtherExpensesGrp/TotalAmt212
IRS990/OtherLiabilitiesGrp/EOYAmt057400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087025
IRS990/OtherSalariesAndWagesGrp/TotalAmt087025
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEMYL LINDSAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0131388
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt016201
IRS990/PYRevenuesLessExpensesAmt0-14249
IRS990/PYSalariesCompEmpBnftPaidAmt0129436
IRS990/PYTotalExpensesAmt0145637
IRS990/PYTotalRevenueAmt0131388
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt016104
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0124043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0124043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0146253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0254645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0295497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0951826
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78210
IRS990ScheduleA/PublicSupportTotal170Amt0744469
IRS990ScheduleA/SubstantialContributorsTotAmt0207357
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0124043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0131388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0146253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0254645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0295497
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0951826
IRS990ScheduleA/TotalSupportAmt0951826
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA Loan
IRS990ScheduleD/TotalLiabilityAmt057400
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARVA BERRY IS THE MOTHER OF JEMYL LINDSAY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE PROVIDED COPIES OF FORM 990 FOR THEIR REVIEW ALONG WITH FINANCIALSTATEMENTS. REQUIREMENTS FOR AVOIDING CONFLICT OF INTEREST STATUS ARE MENTIONED IN ANNUALMEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE PROVIDED COPIES OF FORM 990 FOR THEIR REVIEW ALONG WITH FINANCIALSTATEMENTS. REQUIREMENTS FOR AVOIDING CONFLICT OF INTEREST STATUS ARE MENTIONED IN ANNUALMEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS AVAILABLE ON REQUEST FROM THE MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0-7810
IRS990/TotalAssetsEOYAmt055969
IRS990/TotalAssetsGrp/BOYAmt0-7810
IRS990/TotalAssetsGrp/EOYAmt055969
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0124043
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01561
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106378
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107939
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043782
IRS990/TotalLiabilitiesEOYAmt091457
IRS990/TotalLiabilitiesGrp/BOYAmt043782
IRS990/TotalLiabilitiesGrp/EOYAmt091457
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-51592
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-35488
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0106378
IRS990/TotalReportableCompFromOrgAmt065300
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0124043
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0-7810
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055969
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt028750
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt019025
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JEMYL LINDSAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02403206950
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LEARNING TREE INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0262963674
ReturnHeader/Filer/USAddress/AddressLine1Txt01372 SOUTH CAROLINA AVENUE SE
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464075447
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AGOG FINANCIALS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08200 GREENSBORO DR STE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mc Lean
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022102
ReturnHeader/PreparerPersonGrp/PhoneNum07036883748
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARAN MALHOTRA CPA
ReturnHeader/ReturnTs02021-11-15T17:09:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEMYL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LINDSAY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,969
Liabilities
$91,457
Net assets
-$35,488
Revenue
$124,043
Expenses
$107,939
Net income
$16,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$1.70$0.00$1.70
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$1.30$0.00$1.30
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.30$0.62$0.68
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.73$0.44$0.00$0.09$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.91$0.35$1.24$1.08$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.44$0.52$1.31$1.46$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.49$0.37$1.46$1.80$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.16$0.03$2.58$2.67$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.16$0.14$3.07$3.10$0.03